Civic Intelligence

MID-Atlantic Research Infrastructure Alliance

990 • Fiscal year 2021 • EIN 45-5412716

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 26, 2021

Organization ProfileWWW.MARIALLIANCE.NET
1770 Forecast Drive No 42Blacksburg, VA 24060

(540) 231-6236

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-3.1%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,736,944

Down $54,737 (-3.1%) from 2020

Net Assets

Up

$1,525,230

Up $79,835 (+5.5%) from 2020

Liabilities

Down

$211,714

Down $134,572 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

Down

$708,929

Down $100,855 (-12%) from 2020

Expenses

Down

$629,094

Down $9,167 (-1.4%) from 2020

Net Income

Down

$79,835

Down $91,688 (-53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $200Liabilities 2012: $2002012Assets 2013: $107,664Liabilities 2013: $7,513Net Assets 2013: $100,1512013Assets 2014: $911,902Liabilities 2014: $255,000Net Assets 2014: $656,9022014Assets 2015: $884,966Liabilities 2015: $400,000Net Assets 2015: $484,9662015Assets 2016: $1,030,073Liabilities 2016: $300,608Net Assets 2016: $729,4652016Assets 2017: $1,171,656Liabilities 2017: $201,000Net Assets 2017: $970,6562017Assets 2018: $1,518,649Liabilities 2018: $341,370Net Assets 2018: $1,177,2792018Assets 2019: $1,675,490Liabilities 2019: $401,620Net Assets 2019: $1,273,8702019Assets 2020: $1,791,681Liabilities 2020: $346,286Net Assets 2020: $1,445,3952020Assets 2021: $1,736,944Liabilities 2021: $211,714Net Assets 2021: $1,525,2302021Assets 2022: $1,655,387Liabilities 2022: $230,857Net Assets 2022: $1,424,5302022Assets 2023: $1,866,291Liabilities 2023: $346,286Net Assets 2023: $1,520,0052023Assets 2024: $1,921,574Liabilities 2024: $346,286Net Assets 2024: $1,575,2882024Assets 2025: $2,006,636Liabilities 2025: $361,714Net Assets 2025: $1,644,9222025

Highlighted filing

2021

Assets$1,736,944
Liabilities$211,714
Net Assets$1,525,230
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Expenses 2013: $744,4782013Revenue 2014: $1,139,277Expenses 2014: $582,526Net Income 2014: $556,7512014Revenue 2015: $1,172,534Expenses 2015: $1,344,471Net Income 2015: -$171,9372015Revenue 2016: $700,000Expenses 2016: $455,501Net Income 2016: $244,4992016Revenue 2017: $700,000Expenses 2017: $458,809Net Income 2017: $241,1912017Revenue 2018: $703,750Expenses 2018: $497,127Net Income 2018: $206,6232018Revenue 2019: $736,006Expenses 2019: $639,415Net Income 2019: $96,5912019Revenue 2020: $809,784Expenses 2020: $638,261Net Income 2020: $171,5232020Revenue 2021: $708,929Expenses 2021: $629,094Net Income 2021: $79,8352021Revenue 2022: $558,133Expenses 2022: $658,833Net Income 2022: -$100,7002022Revenue 2023: $816,041Expenses 2023: $720,565Net Income 2023: $95,4762023Revenue 2024: $833,506Expenses 2024: $778,223Net Income 2024: $55,2832024Revenue 2025: $820,106Expenses 2025: $750,472Net Income 2025: $69,6342025

Highlighted filing

2021

Revenue$708,929
Expenses$629,094
Net Income$79,835
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$708,929
Mission and Program Overview

Mission

The mid-atlantic research infrastructure alliance (maria) is an alliance of institutions in virginia established to promote the development of shared advanced network and other cyberinfrastructure resources to serve the commonwealth and the mid-atlantic region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,120,021$1,179,899▲ $59,878
Savings and Temporary Cash Investments$502,231$503,045▲ $814
Accounts Receivable$115,429$0▼ $115,429
Prepaid Expenses and Deferred Charges$54,000$54,000→ $0
Total Assets$1,791,681$1,736,944▼ $54,737
Liabilities
Deferred Revenue$346,286$211,714▼ $134,572
Total Liabilities$346,286$211,714▼ $134,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,445,395$1,525,230▲ $79,835
Total Net Assets Fund Balance$1,445,395$1,525,230▲ $79,835
Total Liabilities and Net Assets / Fund Balance$1,791,681$1,736,944▼ $54,737
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Rusty WaterfieldChair
Jeff CrowderVice Chairman
Alexander HensonDirector
Jim JoklDirector
Kevin BorekDirector
Erv BlytheHonorary Director
Mike McphersonHonorary Director
Robin BryanSecretary
Corinne PicataggiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$708,000
Program Service Revenue
$0
Investment Income
$929
Other Revenue
$0
Change in Net Assets
$79,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$629,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$25,728--$25,728
Fees for Services Accounting-$3,858-$3,858
Insurance$2,138--$2,138
Information Technology$432--$432
Other Expenses$108,000$25-$25
Total Functional Expenses$625,085$4,009$0$629,094
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Management reviews the form 990 prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“The executive committee annually reviews a conflict of interest statement filed by each employee.”

Form 990, Part VI, Section B, Line 15

“The executive director may receive compensation in reasonable amounts for services rendered to the corporation as set by the board.”

Form 990, Part VI, Section C, Line 18

“These documents are made available for viewing upon request.”

Form 990, Part VI, Section C, Line 19

“These documents are made available for viewing upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Corinne picataggi - william & mary, hugh jones hall 205, williamsburg, va 23187-8795. Jeff crowder - 1770 forecast drive, blacksburg, va 24060. Robin bryan - james madison university, massanutten hall msc 5733, harrisonburg, va 22807. Kevin borek - george mason university, 4400 university driver, msn 3b4, fairfax, va 22030. Jim jokl - po box 400217, suite 116, charlottesville, va 22904-4217. Rusty waterfield - 4300 engineering & comp science bldg, norfolk, va 23529. Alexander henson - po box 843059 701 w. Broad street, 2nd floor, richmond, va 23284. Erv blythe - 1770 forecast drive, ste 42, blacksburg, va 24060. Mike mcpherson - po box 400217, 2015 ivy road, charlottesville, va 22904.”

Filing and Contact Details

Filer

Filer Name
Mid-atlantic Research Infrastructure
EIN
45-5412716
Phone
5402316236
Address
1770 FORECAST DRIVE NO 42, BLACKSBURG, VA 24060

Signing Officer

Name
Jeff Crowder
Title
Vice Chairman
Phone
5402316236
Signed
2021-10-26

Organization Details

Principal Officer
Jeff Crowder
Formed
2012
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
1715 PRATT DRIVE STE 2700, BLACKSBURG, VA 24060
Preparer
Mark Woolwine
Phone
5404433606
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0808000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0736000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0703750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0700000
IRS990ScheduleA/Total509Grp/TotalAmt03655750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0708929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0809784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0736000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0703750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0700000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03658463
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE FORM 990 PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS A CONFLICT OF INTEREST STATEMENT FILED BY EACH EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR MAY RECEIVE COMPENSATION IN REASONABLE AMOUNTS FOR SERVICES RENDERED TO THE CORPORATION AS SET BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE MADE AVAILABLE FOR VIEWING UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE MADE AVAILABLE FOR VIEWING UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CORINNE PICATAGGI - WILLIAM & MARY, HUGH JONES HALL 205, WILLIAMSBURG, VA 23187-8795. JEFF CROWDER - 1770 FORECAST DRIVE, BLACKSBURG, VA 24060. ROBIN BRYAN - JAMES MADISON UNIVERSITY, MASSANUTTEN HALL MSC 5733, HARRISONBURG, VA 22807. KEVIN BOREK - GEORGE MASON UNIVERSITY, 4400 UNIVERSITY DRIVER, MSN 3B4, FAIRFAX, VA 22030. JIM JOKL - PO BOX 400217, SUITE 116, CHARLOTTESVILLE, VA 22904-4217. RUSTY WATERFIELD - 4300 ENGINEERING & COMP SCIENCE BLDG, NORFOLK, VA 23529. ALEXANDER HENSON - PO BOX 843059 701 W. BROAD STREET, 2ND FLOOR, RICHMOND, VA 23284. ERV BLYTHE - 1770 FORECAST DRIVE, STE 42, BLACKSBURG, VA 24060. MIKE MCPHERSON - PO BOX 400217, 2015 IVY ROAD, CHARLOTTESVILLE, VA 22904.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01791681
IRS990/TotalAssetsEOYAmt01736944
IRS990/TotalAssetsGrp/BOYAmt01791681
IRS990/TotalAssetsGrp/EOYAmt01736944
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0708000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0625085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0629094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0346286
IRS990/TotalLiabilitiesEOYAmt0211714
IRS990/TotalLiabilitiesGrp/BOYAmt0346286
IRS990/TotalLiabilitiesGrp/EOYAmt0211714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01445395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01525230
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0625085
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0708929
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01791681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01736944
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01770 FORECAST DRIVE NO 42
IRS990/USAddress/CityNm0BLACKSBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024060
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MARIALLIANCE.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF CROWDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05402316236
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-ATLANTIC RESEARCH INFRASTRUCTURE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0455412716
ReturnHeader/Filer/PhoneNum05402316236
ReturnHeader/Filer/USAddress/AddressLine1Txt01770 FORECAST DRIVE NO 42
ReturnHeader/Filer/USAddress/CityNm0BLACKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01715 PRATT DRIVE STE 2700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLACKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024060
ReturnHeader/PreparerPersonGrp/PhoneNum05404433606
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK WOOLWINE
ReturnHeader/ReturnTs02021-10-26T10:33:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROWDER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,736,944
Liabilities
$211,714
Net assets
$1,525,230
Revenue
$708,929
Expenses
$629,094
Net income
$79,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.01$0.36$1.64$0.82$0.75$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.35$1.58$0.83$0.78$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.35$1.52$0.82$0.72$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.23$1.42$0.56$0.66$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.21$1.53$0.71$0.63$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.35$1.45$0.81$0.64$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.40$1.27$0.74$0.64$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.34$1.18$0.70$0.50$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.20$0.97$0.70$0.46$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.30$0.73$0.70$0.46$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.40$0.48$1.17$1.34$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.26$0.66$1.14$0.58$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.74
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00